Mailing machines
Ended Awarded Last action
- Contract number
- DJJ15FEIR010092
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $101,096
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $101,096.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Neenah, WI 54956, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $16,849 | |
| Change Order | $16,849 | |
| Original award | $67,397 |
About this award
This firm fixed price delivery order for $101,096.04 was awarded by the Executive Office for Immigration Review, a civilian agency, to Pitney Bowes Inc. to provide mailing machines. The order was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle. Pitney Bowes is a global shipping and mailing company that frequently provides mailing equipment, supplies, and services to support government agencies, including the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract DJJ15FEIR010092?
DJJ15FEIR010092 was awarded to Pitney Bowes Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on April 1, 2015.
How much is contract DJJ15FEIR010092 worth?
The government has obligated $101,096 on DJJ15FEIR010092.
Is contract DJJ15FEIR010092 an order under another contract?
Yes. DJJ15FEIR010092 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DJJ15FEIR010092 competed?
The extent of competition for DJJ15FEIR010092 was full and open competition. The government received 2 offers.
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